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Payment list

Cari Data
Trx Date Trx Number Customer Name Choose Item OTA Room No Item Type Payment Type Item Total Night Check In Date Check Out Date Price
20-08-2026 200826-R-a580 Siti Istianah Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-08-2026 21-08-2026 206,640
20-08-2026 200826-R-i952 ENI NUR HIDAYANTI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 20-08-2026 21-08-2026 198,522
20-08-2026 200826-R-x750 ATIN NURAETIN Room Charge Hotel 221 SILVER 1 1 20-08-2026 21-08-2026 315,000
20-08-2026 200826-R-K629 Arie Firmansyah Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
20-08-2026 200826-R-s125 IVAN IRVANA EKA PUTRA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-08-2026 20-08-2026 225,090
20-08-2026 200826-R-V629 STEEL SUMOLANG Room Charge Hotel 118 STANDARD 1 1 20-08-2026 21-08-2026 265,000
20-08-2026 200826-R-t347 HERMAN Room Charge Hotel 222 SILVER 1 1 20-08-2026 21-08-2026 315,000
20-08-2026 200826-R-z299 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
20-08-2026 200826-R-D944 ELA MELAWATI Room Charge Hotel 119 STANDARD 1 1 20-08-2026 21-08-2026 265,000
20-08-2026 200826-R-Q946 Lukman Eko Wibowo Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-08-2026 200826-R-d152 Henggar Kresdianto Room Charge Tiket.com 110 STANDARD 1 1 20-08-2026 21-08-2026 186,030
20-08-2026 200826-R-K629 Arie Firmansyah Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
20-08-2026 200826-R-B292 HABIBUR ROCHMAN Room Charge Hotel 113 STANDARD 1 1 20-08-2026 21-08-2026 265,000
20-08-2026 200826-R-V629 STEEL SUMOLANG Room Charge Hotel 120 STANDARD 1 1 20-08-2026 21-08-2026 265,000
20-08-2026 200826-R-V172 AGIS CAHYADI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 20-08-2026 21-08-2026 225,090
20-08-2026 200826-R-I474 Risania Room Charge Tiket.com 110 STANDARD 1 1 20-08-2026 21-08-2026 167,427
20-08-2026 200826-R-r602 KHOLID ANJAR PRASETYO Room Charge Traveloka 224 SILVER 1 1 20-08-2026 21-08-2026 163,836
20-08-2026 200826-R-P333 NANA SUHANA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
20-08-2026 200826-R-D808 HENDRY Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-08-2026 21-08-2026 350,000
20-08-2026 200826-R-X605 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 20-08-2026 21-08-2026 177,120
20-08-2026 200826-R-L525 YUSAR ALYANDRA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 20-08-2026 21-08-2026 350,000
20-08-2026 200826-R-O756 BISMO DEWA BRATA Room Charge Traveloka 116 STANDARD 1 1 20-08-2026 21-08-2026 177,120
20-08-2026 200826-R-o808 Lukman Eko Wibowo Room Charge Traveloka 104 STANDARD 1 1 20-08-2026 21-08-2026 177,120
20-08-2026 200826-R-V572 AKBAR LUCKY NUGRAHA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-08-2026 20-08-2026 350,000
20-08-2026 200826-R-K255 FIKA ISNI RAYDHA Room Charge Hotel 222 SILVER 1 1 20-08-2026 21-08-2026 315,000
20-08-2026 200826-R-L201 Arie Firmansyah Room Charge Traveloka 106 STANDARD 1 1 20-08-2026 21-08-2026 177,120
20-08-2026 200826-R-i658 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 20-08-2026 21-08-2026 177,120
20-08-2026 200826-R-v722 Rahmat Setiawan Room Charge Traveloka 103 STANDARD 2 2 20-08-2026 22-08-2026 373,920
20-08-2026 200826-R-s170 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 20-08-2026 21-08-2026 177,120
20-08-2026 200826-R-G557 Arie Firmansyah Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-08-2026 190826-R-v810 AGUS SABANUDIN Room Charge Traveloka 105 STANDARD 1 1 19-08-2026 19-08-2026 199,260
19-08-2026 190826-R-O368 Sugianto Room Charge Traveloka 105 STANDARD 1 1 19-08-2026 20-08-2026 170,586
19-08-2026 190826-R-d664 MOHAMMAD ADITYA PRATAMA HARDJODINOTO Room Charge Tiket.com 228 GOLD 1 1 19-08-2026 20-08-2026 233,766
19-08-2026 190826-R-V928 FULKI FAUZAN SUMARNA Room Charge Hotel 118 STANDARD 1 1 19-08-2026 20-08-2026 265,000
19-08-2026 190826-R-R902 MILA KARMILA Room Charge Traveloka 101 STANDARD 1 1 19-08-2026 20-08-2026 177,120
19-08-2026 190826-R-r891 NOOR MULAN HIDAYAH Room Charge Tiket.com 109 STANDARD 1 1 19-08-2026 20-08-2026 170,586
19-08-2026 190826-R-c715 KARNI Room Charge Traveloka 401 SUPERIOR DOUBLE 5 5 19-08-2026 24-08-2026 1,075,020
19-08-2026 190826-R-r891 NOOR MULAN HIDAYAH Room Charge Tiket.com 114 STANDARD 1 1 19-08-2026 20-08-2026 170,586
19-08-2026 190826-R-m202 Ho thi ngoc anh anh Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 19-08-2026 20-08-2026 206,640
19-08-2026 190826-R-v810 AGUS SABANUDIN Room Charge Traveloka 103 STANDARD 1 1 19-08-2026 19-08-2026 199,260
19-08-2026 190826-R-i917 IMELDA Room Charge Hotel 107 STANDARD 1 1 19-08-2026 20-08-2026 265,000
19-08-2026 190826-R-b414 KARNI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 5 5 00-00-0000 00-00-0000 175,000
19-08-2026 190826-R-V325 Ho thi ngoc anh anh Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 19-08-2026 20-08-2026 206,640
19-08-2026 190826-R-j967 KUSVALDI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 19-08-2026 20-08-2026 210,330
19-08-2026 190826-R-b414 KARNI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-08-2026 190826-R-H724 Rusdy Aji Prianto Room Charge Traveloka 106 STANDARD 1 1 19-08-2026 20-08-2026 169,740
19-08-2026 190826-R-Y688 ADJIE GINANJAR Room Charge Traveloka 111 STANDARD 1 1 19-08-2026 20-08-2026 366,130
19-08-2026 190826-R-H184 BISMO DEWA BRATA Room Charge Traveloka 116 STANDARD 1 1 19-08-2026 20-08-2026 163,836
19-08-2026 190826-R-r237 TURKIM A MD Room Charge Hotel 227 GOLD 1 1 19-08-2026 20-08-2026 400,000
19-08-2026 190826-R-V928 FULKI FAUZAN SUMARNA Room Charge Hotel 119 STANDARD 1 1 19-08-2026 20-08-2026 265,000
19-08-2026 190826-R-z940 BISMO DEWA BRATA Room Charge Traveloka 302 STANDARD 1 1 19-08-2026 20-08-2026 177,120
19-08-2026 190826-R-y111 ATIK ADITRIANAH Room Charge Hotel 221 SILVER 1 1 19-08-2026 20-08-2026 315,000
19-08-2026 190826-R-B671 FULKI FAUZAN SUMARNA Room Charge Hotel 115 STANDARD 1 1 19-08-2026 19-08-2026 265,000
19-08-2026 190826-R-v242 KHAERUDIN Room Charge Hotel 120 STANDARD 1 1 19-08-2026 20-08-2026 265,000
19-08-2026 190826-R-c396 CORNELIUS TARIGAN Room Charge Tiket.com 110 STANDARD 1 1 19-08-2026 20-08-2026 167,427
19-08-2026 190826-R-B671 FULKI FAUZAN SUMARNA Room Charge Hotel 118 STANDARD 1 1 19-08-2026 19-08-2026 265,000
19-08-2026 190826-R-b414 KARNI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 5 5 00-00-0000 00-00-0000 250,000
19-08-2026 190826-R-W230 HIPDUDIN SETIAWAN Room Charge Traveloka 224 SILVER 1 1 19-08-2026 20-08-2026 169,740
19-08-2026 190826-R-h809 ANGGA FEBRIYANTO Room Charge Traveloka 110 STANDARD 1 1 19-08-2026 20-08-2026 172,938
19-08-2026 190826-R-A206 RATU DIMAS KENCANAWUNGU Room Charge Hotel 223 SILVER 1 1 19-08-2026 20-08-2026 315,000
19-08-2026 190826-R-M946 KUSUMEI DENIS Room Charge Hotel 231 GOLD 1 1 19-08-2026 19-08-2026 400,000
19-08-2026 190826-R-O368 Sugianto Room Charge Tiket.com 103 STANDARD 1 1 19-08-2026 20-08-2026 170,586
19-08-2026 190826-R-n714 HABIBUR ROCHMAN Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 19-08-2026 20-08-2026 350,000
19-08-2026 190826-R-r587 HANDRIY SAPTAPRILIA PUTRA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-08-2026 20-08-2026 199,260
19-08-2026 190826-R-C558 MULYADI KOSWARA Room Charge Traveloka 112 STANDARD 1 1 19-08-2026 20-08-2026 163,836
19-08-2026 190826-R-O393 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 19-08-2026 20-08-2026 177,120
19-08-2026 190826-R-k403 ALDI ALAMSAH Room Charge Tiket.com 113 STANDARD 1 1 19-08-2026 20-08-2026 195,858
19-08-2026 190826-R-l568 KARNI Room Charge Traveloka 103 STANDARD 5 5 19-08-2026 24-08-2026 5,375,100
19-08-2026 190826-R-K563 SUTOMO Room Charge Hotel 301 STANDARD 1 1 19-08-2026 20-08-2026 265,000
19-08-2026 190826-R-z681 MOH IBNUL MUBAROK Room Charge Hotel 227 GOLD 1 1 19-08-2026 19-08-2026 400,000
19-08-2026 190826-R-m380 LUCKY RESTYAN NUGROHO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
19-08-2026 190826-R-k823 PUJIYANTO Room Charge Traveloka 112 STANDARD 1 1 19-08-2026 20-08-2026 179,170
19-08-2026 190826-R-m380 LUCKY RESTYAN NUGROHO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-08-2026 190826-R-u719 SYAMSUL BACHRI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 19-08-2026 20-08-2026 350,000
19-08-2026 190826-R-A311 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 19-08-2026 20-08-2026 177,120
19-08-2026 190826-R-a209 IMELDA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
19-08-2026 190826-R-v885 MUHAMMAD IQBAL Room Charge Traveloka 225 SILVER 1 1 19-08-2026 20-08-2026 169,740
19-08-2026 190826-R-o798 HALIMATUS SADIYAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 19-08-2026 20-08-2026 199,260
19-08-2026 190826-R-B389 KOMARUDIN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 19-08-2026 20-08-2026 350,000
19-08-2026 190826-R-u605 MUHAMMAD NAUFAL NUR PRASETYO Room Charge Traveloka 229 GOLD 2 2 19-08-2026 21-08-2026 590,400
19-08-2026 190826-R-x236 SUKARNO Room Charge Traveloka 104 STANDARD 1 1 19-08-2026 20-08-2026 169,740
19-08-2026 190826-R-x236 SUKARNO Room Charge Traveloka 102 STANDARD 1 1 19-08-2026 20-08-2026 169,740
19-08-2026 190826-R-t493 LUCKY RESTYAN NUGROHO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 19-08-2026 20-08-2026 206,435
19-08-2026 190826-R-l767 AHMAD ALIF Room Charge Traveloka 222 SILVER 1 1 19-08-2026 20-08-2026 163,836
19-08-2026 190826-R-t566 BASORI Room Charge Hotel 233 GOLD 1 1 19-08-2026 20-08-2026 400,000
19-08-2026 190826-R-i813 ANANDA ALFIKRO Room Charge Tiket.com 105 STANDARD 1 1 19-08-2026 20-08-2026 170,586
18-08-2026 180826-R-o842 DIKI LESTARIONO H Room Charge Traveloka 225 SILVER 1 1 18-08-2026 19-08-2026 163,836
18-08-2026 180826-R-p150 HUSEIN Room Charge Traveloka 102 STANDARD 1 1 18-08-2026 19-08-2026 186,960
18-08-2026 180826-R-Z631 SUHADI Room Charge Hotel 221 SILVER 1 1 18-08-2026 19-08-2026 315,000
18-08-2026 180826-R-j619 DYAH PURWANTI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
18-08-2026 180826-R-s885 SUTOMO Room Charge Hotel 120 STANDARD 1 1 18-08-2026 19-08-2026 265,000
18-08-2026 180826-R-p394 MOHAMMAD RIFQI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-08-2026 180826-R-c965 MILA KARMILA Room Charge Traveloka 101 STANDARD 1 1 18-08-2026 19-08-2026 186,960
18-08-2026 180826-R-r170 EDI SANTOSO Room Charge Traveloka 223 SILVER 1 1 18-08-2026 19-08-2026 254,610
18-08-2026 180826-R-b209 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 18-08-2026 19-08-2026 177,120
18-08-2026 180826-R-Z663 RADHA NISKA FRATAMA Room Charge Traveloka 109 STANDARD 1 1 18-08-2026 19-08-2026 195,570
18-08-2026 180826-R-y347 PRIMA ALTARREGA NOYA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 18-08-2026 19-08-2026 198,522
18-08-2026 180826-R-T629 DUDI SOBARUDIN Room Charge Traveloka 114 STANDARD 1 1 18-08-2026 19-08-2026 163,836
18-08-2026 180826-R-M374 HERAWATI K Room Charge Traveloka 116 STANDARD 1 1 18-08-2026 19-08-2026 169,740
18-08-2026 180826-R-f170 TONY DWISYAPUTRA Room Charge Tiket.com 107 STANDARD 1 1 18-08-2026 19-08-2026 195,858